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Comanche County Medical Center
Comanche County Medical Center
Audits
2
Findings
2
Total Expended
$3.24M
Latest Accepted
2026-01-16
Location:
Comanche, TX
UEI:
CLH9Y4WLUTH7
EIN:
273993262
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
Top Programs
By expenditures
PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION
93.498
$1.25M
Usda Community Facilities Loans and Grants
10.766
$1.00M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$565,347
Covid-19 Rhc Payments
93.697
$200,000
COVID-19 TESTING AND MITIGATION FOR RURAL HEALTH CLINICS
93.697
$100,000
Covid-19 Rhc Vaccine Confidence (rhcvc)
93.912
$99,058
SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM
93.301
$10,990
Covid-19 Small Rural Hospital Improvement Grant Program
93.301
$10,969
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Contacts
Name
Title
Type
Hong Wade
Cfo
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
382372
2023
2026-01-16
FORVIS MAZARS LLP
$1.36M
367503
2022
2025-09-25
Forvis Mazars LLP
$1.88M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
382372
2023
2026-01-16
1169431
2023-002
Material Weakness
Yes
L
367503
2022
2025-09-25
1155271
2022-003
Material Weakness
Yes
ABHL